INTERNET SOCIETY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNET SOCIETY (EIN 54-1650477)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-27
- IRS object ID
- 201723009349300217
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-27T09:36:52-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208787340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541650477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNET SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7034392120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 WIEHLE AVENUE NO 201 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201905108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA SPECTOR | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7034392120 | PhoneNum |
| Signature | 2017-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.130.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-24 | IPDt |
| IP Tm | 13:38:23 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B807BA4C69A73CA6C24C1450FD5847F62F078646 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C19F5D3F195EC13517A150B69ABBCB37DF598FBC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN C BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 WIEHLE AVENUE NO 201 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201905108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,049,964 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ISOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 3750 | TotalVolunteersCnt |
| Total Gross UBI | -$548 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$549 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,049,161 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,974,383 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,958,249 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,587,537 | CYProgramServiceRevenueAmt |
| PY Investment Income | $408,335 | PYInvestmentIncomeAmt |
| CY Investment Income | $901,249 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,753 | PYOtherRevenueAmt |
| CY Other Revenue | $20,076 | CYOtherRevenueAmt |
| PY Total Revenue | $38,451,498 | PYTotalRevenueAmt |
| CY Total Revenue | $39,483,245 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,052,364 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,716,523 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,705,288 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,773,291 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,230,927 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,059,523 | PYOtherExpensesAmt |
| CY Other Expenses | $18,340,215 | CYOtherExpensesAmt |
| PY Total Expenses | $37,817,175 | PYTotalExpensesAmt |
| CY Total Expenses | $37,830,029 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $634,323 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,653,216 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,821,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,674,275 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,709,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,710,726 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,111,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,963,549 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,331,855 | ExpenseAmt |
| Grant | $2,030,256 | GrantAmt |
| Desc | GLOBAL ENGAGEMENT:REGIONAL DEVELOPMENT REPRESENTS COSTS TO ADDRESS AND ASSIST IN THE REMOVAL OF FUNDAMENTAL IMPEDIMENTS TO INTERNET GROWTH AND USABILITY, PARTICULARLY IN DEVELOPING COUNTRIES. REGIONAL DEVELOPMENT PROGRAM WORKS TO IMPROVE ACCESS TO TECHNICAL SKILLS AND KNOWLEDGE, THE REGULATORY AND POLICY ENVIRONMENT FOR INFORMATION AND TELECOMMUNICATIONS SERVICES, AND BROADER ECONOMIC AND MARKET FACTORS, LANGUAGE DIVERSITY AND THE DIFFUSION AND RELIABILITY OF BASIC INFRASTRUCTURES AND SERVICES. THE IMPACT OF THIS INITIATIVE IS VISIBLE THROUGH ONGOING DEPLOYMENT OF SCALABLE INTERNET SERVICES AND CRITICAL INFRASTRUCTURES IN THE DEVELOPING WORLD. THE PROGRAM ALSO FUNDS INTERNET SOCIETY'S REGIONAL BUREAUS, WHICH ARE A FOCAL POINT FOR REGIONAL ACTIVITIES INCLUDING POLICY, EDUCATION, AND CHAPTER ACTIVITIES. BUREAUS HELP TO FOCUS INTERNET SOCIETY'S STRATEGIC INITIATIVES WITH REGIONAL CONTEXTS, WHILE SIMULTANEOUSLY INFORMING THE INTERNET SOCIETY'S GLOBAL AWARENESS OF DIFFERING REGIONAL NEEDS AND PRIORITIES. THE BUREAUS ARE INTEGRAL HUBS IN THE INTERNET SOCIETY'S WORK BY HELPING BUILD CAPACITY WHERE IT IS NEEDED, MOBILIZING LOCAL SUPPORT FOR GLOBAL EFFORTS, AND DEVELOPING ADVANCES IN POLICY AND EDUCATION. BUREAUS ARE INSTRUMENTAL IN BUILDING AWARENESS OF THE INTERNET SOCIETY'S COMMITMENT TO REGIONAL COMMUNITIES, AND UNDERSTANDING AND ADDRESSING LOCAL ISSUES IMPORTANT TO INTERNET DEVELOPMENT.THIS PROGRAM ALSO ENGAGES IN OUTREACH TO CHAPTERS TO ENABLE THEM TO CONNECT WITH ONE ANOTHER TO SUPPORT AND PROMOTE THE INTERNET SOCIETY'S MISSION, AND TO PROVIDE INSIGHT ABOUT IMPORTANT LOCAL/REGIONAL ISSUES AFFECTING THE INTERNET. THE INTERNET SOCIETY ALSO PROVIDES UNIQUE OPPORTUNITIES FOR INDIVIDUAL MEMBERS WITHOUT A CHAPTER AFFILIATION TO WORK COLLABORATIVELY WITH THE INTERNET SOCIETY GLOBALLY TO FURTHER THE INTERNET SOCIETY'S MISSION AND STRATEGIC GOALS.INTERNET SOCIETY'S REGIONAL DEVELOPMENT PROGRAM ALSO PREPARES A NEW GENERATION TO SUCCEED AS INTERNET TECHNOLOGY, POLICY, AND BUSINESS LEADERS. THE NEXT GENERATION LEADERS AND PROFESSIONAL DEVELOPMENT PROGRAMS PREPARE THE WORLD'S NEXT GENERATION OF LEADERS TO ADDRESS CHALLENGES IN INTERNET TECHNOLOGY, BUSINESS, POLICY, AND EDUCATION. THE INTERNET LEADERSHIP PROGRAM ALSO SUPPORTS ISOC'S E-LEARNING COURSES THAT COVER ESSENTIAL TOPICS FOR EFFECTIVE INTERACTIONS AND RELATIONSHIPS WITHIN THE INTERNET ECOSYSTEM AND KEY CONCEPTS AND EMERGING ISSUES IN INTERNET GOVERNANCE. INTERNET LEADERSHIP ALSO RUNS FELLOWSHIP PROGRAMS THAT SEND INDIVIDUALS FROM AROUND THE WORLD TO THE INTERNET ENGINEERING TASK FORCE (IETF) AND INTERNET GOVERNANCE FORUM (IGF) MEETINGS. THE FELLOWSHIP PROGRAMS HELP TO INCREASE DIVERSITY OF INPUTS TO, AND GLOBAL AWARENESS OF THESE ORGANIZATIONS' VITAL WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,164,983 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Revenue | $2,373,067 | RevenueAmt |
| Desc | THE INTERNET ENGINEERING TASK FORCE: THE INTERNET ENGINEERING TASK FORCE (IETF) IS A VOLUNTEER GROUP DEDICATED TO THE PROTOCOL, ENGINEERING AND DEVELOPMENT EFFORTS FOR THE GLOBAL INTERNET. THE IETF IS AN INTERNATIONAL VOLUNTEER COMMUNITY OF NETWORK DESIGNERS, OPERATORS, AND RESEARCHERS, RESPONSIBLE FOR DEFINING THE OPEN STANDARDS THAT SUPPORT THE INTERNET. IT HAS NO MEMBERS OR DUES, ALTHOUGH REGISTRATION FEES ARE CHARGED FOR MEETING ATTENDANCE. THREE MEETINGS ARE HELD PER YEAR AND ALL INFORMATION AND STANDARDS PRODUCED DURING THESE MEETINGS ARE MADE FREELY AVAILABLE TO THE PUBLIC FOR THE OPEN DEVELOPMENT OF THE INTERNET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,637,108 | ExpenseAmt |
| Grant | $303,190 | GrantAmt |
| Desc | GLOBAL POLICY:THE INTERNET SOCIETY BRIEFS MEMBERS AND THE GENERAL PUBLIC ON GLOBAL POLICY ISSUES INCLUDING HUMAN RIGHTS, CYBERSECURITY, TRUST, IDENTITY, CENSORSHIP/FREEDOM OF EXPRESSION, INTERNET GOVERNANCE, INTELLECTUAL PROPERTY, AND ACCESS TO INFORMATION. THE INTERNET SOCIETY ALSO PARTICIPATES IN REGIONAL, LOCAL, NATIONAL AND INTERNATIONAL FORUMS THAT PROMOTE AWARENESS OF AN OPEN INTERNET. INTERNET SOCIETY PARTICIPATES WITH ORGANIZATIONS SUCH AS ECOSOC, CITEL, WIPO, OECD, ITU, UNESCO, APEC AND OTHERS IN ADVANCING THE DISCUSSION OF INTERNET GOVERNANCE AND RELATED POLICY ISSUES. UNDER THIS PROGRAM, THE INTERNET SOCIETY CONTINUES TO REPRESENT THE PRINCIPLES AND INTEREST OF THE GLOBAL INTERNET. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,186,275 | $262,217 | $214,470 | INTERNET TECHNOLOGY:THE INTERNET SOCIETY'S INTERNET TECHNOLOGY GROUP RECOGNIZES THAT IN ORDER TO BE TRUSTED, THE INTERNET MUST PROVIDE CHANNELS FOR SECURE, RELIABLE, PRIVATE COMMUNICATIONS BETWEEN ENTITIES, WHICH CAN BE CLEARLY AUTHENTICATED IN A MUTUALLY UNDERSTOOD MANNER. ONE GOAL OF THE GROUP IS TO EDUCATE END-USERS ON THE CRITICAL IMPORTANCE OF USER MANAGED IDENTITY SECURITY MEASURES. THE INTERNET SOCIETY IS SEEKING TO ELEVATE "IDENTITY" TO A CORE ISSUE IN NETWORK RESEARCH AND STANDARDS DEVELOPMENT AND ENSURE THAT USER EDUCATION REGARDING IDENTITY MANAGEMENT IS SEEN AS VITAL TO CREATING A TRUSTED INTERNET. ANOTHER GOAL OF THE INTERNET TECHNOLOGY GROUP IS TO ADDRESS THE ISSUE OF THE INTERNET BEING BUILT ON OPEN STANDARDS, WHICH ALLOWS ALL DEVICES, SERVICES AND APPLICATIONS TO BE INTEROPERABLE ACROSS A DISTRIBUTED NETWORK OF NETWORKS. INTERNET STANDARDS ARE DEVELOPED BY VOLUNTEER GROUPS WHICH OPERATE UNDER THE ADMINISTRATIVE UMBRELLA OF THE INTERNET SOCIETY. THE INTERNET SOCIETY IS THE ORGANIZATIONAL HOME OF THE INTERNET ENGINEERING TASK FORCE (IETF), THE INTERNET ENGINEERING STEERING GROUP (IESG), THE INTERNET ARCHITECTURE BOARD (IAB) AND THE INTERNET RESEARCH TASK FORCE (IRTF). THOUSANDS OF VOLUNTEERS FROM AROUND THE WORLD PARTICIPATE. THE STANDARDS THEY DEVELOP ARE FREE AND ACCESSIBLE TO EVERYONE. THE INTERNET SOCIETY AND THE IETF COLLABORATE WITH OTHER TECHNICAL STANDARDS SETTING BODIES TO FURTHER THE GLOBAL DEVELOPMENT OF THE INTERNET. THE INTERNET TECHNOLOGY GROUP WORKS WITH FIRST ADOPTERS TO COLLECT AND CREATE TECHNICAL RESOURCES ON NEW AND EMERGING TECHNOLOGIES, INCLUDING IPV6 AND DNSSEC. THESE RESOURCES ARE PROVIDED TO NETWORK ENGINEERS RESPONSIBLE FOR IMPLEMENTING NEW TECHNOLOGIES IN THE OPERATION CENTERS OF FAST FOLLOWING NETWORKS. THEY MAINTAIN A WEB PORTAL WITH A KNOWLEDGE BASE OF TECHNICAL AND EDUCATIONAL ARTICLES AND GUIDELINES AND BEST CURRENT OPERATIONAL PRACTICES, CONDUCTS CONFERENCES TO BRING TOGETHER NETWORK ENGINEERS AND LEADING INDUSTRY EXPERTS AND MAINTAINS SOCIAL MEDIA AND PUBLIC RELATIONS CAMPAIGNS TO REMOTE KEY INTERNET TECHNOLOGIES. |
| $3,271,459 | $21,000 | STRATEGIC COMMUNICATIONS:REPRESENTS COST RELATING TO COMMUNICATING ALL ASPECTS OF THE INTERNET SOCIETY'S PROGRAMS BY ENGAGING WITH PARTICIPANTS OF THE GLOBAL INTERNET COMMUNITY ON A VARIETY OF LEVELS INCLUDING GOVERNMENT, BUSINESS, EDUCATION AND CIVIL SOCIETY SECTORS, AND SUPPORTS THE INTERNET SOCIETY'S POLICY AND GLOBAL ENGAGEMENT PROGRAMS. STRATEGIC COMMUNICATIONS ALSO MAINTAINS THE INTERNET SOCIETY'S WEBSITE WHICH IS AN ACTIVE REPOSITORY OF INFORMATION ON CURRENT ACTIVITIES, EDUCATIONAL MATERIALS, EVENTS LISTINGS, NEWS AND INTERNET COMMUNITY RESOURCES. COMMUNICATIONS ALSO PROVIDE LOGISTICAL SUPPORT FOR VARIOUS INTERNET SOCIETY SEMINARS AND CONFERENCES INCLUDING REGIONAL INET CONFERENCES, IETF EVENTS AND INTERNET SOCIETY CHAPTER MEETINGS. | |
| $2,206,757 | $74,860 | STAKEHOLDER RELATIONS:STAKEHOLDER RELATIONS WORKS TO BUILD STRONGER COMMUNICATIONS TO ASSIST MEMBERS OUTREACH TO NEW STAKEHOLDERS AROUND THE WORD. STAKEHOLDER RELATIONS WORKS TO IDENTIFY NEW FORUMS FOR INTERNET SOCIETY EXPERTS TO REACH NEW AUDIENCES WITH OUR MESSAGE. THE PROGRAM ALSO STRIVES TO DEVELOP A MORE STRATEGIC APPROACH TO SPEAKING OPPORTUNITIES AND INTERNET SOCIETY PARTICIPATION IN EVENTS AND MEETINGS. LEVERAGING OUR PRESENCE AT MEETINGS AND CONFERENCES TO FURTHER INTERNET SOCIETY OBJECTIVES AND MISSION. INTERNALLY, STAKEHOLDER RELATIONS WORKS CLOSELY WITH THE REGIONAL BUREAU DIRECTORS TO MAXIMIZE OPPORTUNITIES TO REACH POTENTIAL NEW MEMBERS AND STAKEHOLDERS THROUGHOUT THE GLOBE. THE PROGRAM ALSO COMBINES EFFORT WITH PARTNERSHIP DEVELOPMENT TO REACH OUT TO POTENTIAL NEW ORGANIZATIONAL MEMBERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,664,491 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $358,077 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $214,470 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,798,437 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA SPECTOR CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7034392120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 WIEHLE AVENUE NO 201 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201905108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GONZALO CAMARILLO | ||||||||
| TRUSTEE/CHAIR FROM 06/2016 | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOB HINDEN | ||||||||
| TRUSTEE/CHAIR THRU 06/2016 | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SEAN TURNER | ||||||||
| TRUSTEE/TREASURER | 7.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN LEVINE | ||||||||
| TRUSTEE/SECRETARY FROM 06/2016 | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WALID AL-SAQAF | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICE MUNYUA | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NARELLE CLARK | ||||||||
| TRUSTEE THRU 03/2016 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON LIVINGOOD | ||||||||
| TRUSTEE THRU 03/2016 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DESIREE MILOSHEVIC | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GIHAN DIAS | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HIROSHI ESAKI | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HANS PETER DITTLER | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BARNES | ||||||||
| TRUSTEE FROM 06/2016 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| OLGA CAVALLI | ||||||||
| TRUSTEE FROM 06/2016 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HARISH PILLAY | ||||||||
| TRUSTEE 06/2016 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT BRADNER | ||||||||
| SECRETARY THRU 03/2016 | 15.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN BROWN | ||||||||
| TRUSTEE/CEO | 40.00 | Yes (X) | $597,650 | $0 | $63,798 | |||
| SANDRA SPECTOR | ||||||||
| CHIEF FINANCIAL OFFICER FROM 09/2016 | 40.00 | Yes (X) | $159,587 | $0 | $53,305 | |||
| GREGORY KAPFER | ||||||||
| CHIEF FINANCIAL OFFICER THRU 09/2016 | 40.00 | Yes (X) | $299,337 | $0 | $66,615 | |||
| RAUL ECHEBERRIA | ||||||||
| VP, GLOBAL ENGAGEMENT | 40.00 | $432,023 | $0 | $0 | Yes (X) | |||
| C LYNN MCNAIR | ||||||||
| SR. DIR, PARTNERSHIP DEVELOPMENT | 40.00 | $239,277 | $0 | $56,951 | Yes (X) | |||
| TORAL COWIESON | ||||||||
| SR. DIR, INTERNET LEADERSHIP | 40.00 | $221,251 | $0 | $71,465 | Yes (X) | |||
| JOHN EDWARD MOONEY | ||||||||
| SR. DIR, COMMUNITY SERVICES | 40.00 | $218,076 | $0 | $55,770 | Yes (X) | |||
| AYESHA HASSAN | ||||||||
| VP, STAKEHOLDER RELATIONS AND PARTNERSHIPS | 40.00 | $235,219 | $0 | $41,357 | Yes (X) | |||
| CONSTANCE BOMMALAER | ||||||||
| SR. DIR., GLOBAL INTERNET POLICY | 40.00 | $229,396 | $0 | $41,026 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,631,816 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $450,287 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 51 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| ASSOCIATION MANAGEMENT SOLUTIONS LLC | |||||||||
| RUE LOUIS ERNOTTE 48 C | BRUSSELS | BE | B -01170 | SECRETARY SERVICE | $2,915,245 | ||||
| MOVING BRANDS INC | |||||||||
| WEB DESIGN | $628,068 | 115 E 23RD STREET 4TH FL | NEW YORK | NY | 10010 | ||||
| VERILAN EVENT SERVICES INC | |||||||||
| MEETING CONNECTIVITIY | $479,252 | 7327 SW BARNES ROAD 215 | PORTLAND | OR | 97225 | ||||
| FD SPRDL | |||||||||
| POLICY SERVICES | $359,825 | PO BOX 775 22 SEABREEZE AVE | STONINGTON | ME | 046810775 | ||||
| ZIP SYNDICATE INC | |||||||||
| WEB DESIGN | $290,000 | 1315 WALNUT STREET SUITE 201 | PHILADELPHIA | PA | 19107 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,734,131 | MembershipDuesAmt |
| Related Organizations | $29,729,325 | RelatedOrganizationsAmt |
| Government Grants | $185,456 | GovernmentGrantsAmt |
| All Other Contributions | $4,325,471 | AllOtherContributionsAmt |
| Total Contributions | $35,974,383 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IETF CONFERENCE REVENU | 541900 | $2,373,067 | $2,373,067 |
| NDSS CONFERENCE REVENU | 541900 | $209,670 | $209,670 |
| ITO PROGRAM REVENUE | 541900 | $4,800 | $4,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,587,537 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $757,261 | TotalRevenueColumnAmt |
| Exclusion | $757,261 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257 | TotalRevenueColumnAmt |
| Exclusion | $257 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $460,171 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $460,171 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$548 | UnrelatedBusinessRevenueAmt |
| Exclusion | $548 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,250,536 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,106,548 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $143,988 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,988 | TotalRevenueColumnAmt |
| Exclusion | $143,988 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REBATES | 900099 | $17,151 | $17,151 |
| OTHER REVENUE | 900099 | $2,668 | $2,668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,819 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,483,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,587,537 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$548 | UnrelatedBusinessRevenueAmt |
| Exclusion | $921,873 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,165 | TotalAmt |
| Program Services | $316,165 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400,358 | TotalAmt |
| Program Services | $2,400,358 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,672,315 | TotalAmt |
| Program Services | $432,023 | ProgramServicesAmt |
| Management And General | $1,240,292 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,163,720 | TotalAmt |
| Program Services | $9,130,586 | ProgramServicesAmt |
| Management And General | $2,279,500 | ManagementAndGeneralAmt |
| Fundraising | $753,634 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,487,833 | TotalAmt |
| Program Services | $1,043,243 | ProgramServicesAmt |
| Management And General | $346,883 | ManagementAndGeneralAmt |
| Fundraising | $97,707 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,849 | TotalAmt |
| Program Services | $369,522 | ProgramServicesAmt |
| Management And General | $204,348 | ManagementAndGeneralAmt |
| Fundraising | $55,979 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,574 | TotalAmt |
| Program Services | $572,396 | ProgramServicesAmt |
| Management And General | $200,115 | ManagementAndGeneralAmt |
| Fundraising | $47,063 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,545 | TotalAmt |
| Program Services | $196,100 | ProgramServicesAmt |
| Management And General | $173,445 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,650 | TotalAmt |
| Management And General | $56,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,884,220 | TotalAmt |
| Program Services | $6,082,821 | ProgramServicesAmt |
| Management And General | $701,694 | ManagementAndGeneralAmt |
| Fundraising | $99,705 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,712 | TotalAmt |
| Program Services | $4,712 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,911 | TotalAmt |
| Program Services | $918,323 | ProgramServicesAmt |
| Management And General | $270,937 | ManagementAndGeneralAmt |
| Fundraising | $9,651 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041,137 | TotalAmt |
| Program Services | $1,269,473 | ProgramServicesAmt |
| Management And General | $771,664 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,023 | TotalAmt |
| Program Services | $73,485 | ProgramServicesAmt |
| Management And General | $510,538 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,704,625 | TotalAmt |
| Program Services | $2,773,227 | ProgramServicesAmt |
| Management And General | $786,778 | ManagementAndGeneralAmt |
| Fundraising | $144,620 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,221,847 | TotalAmt |
| Program Services | $1,975,129 | ProgramServicesAmt |
| Management And General | $233,100 | ManagementAndGeneralAmt |
| Fundraising | $13,618 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,724 | TotalAmt |
| Management And General | $852,724 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,494 | TotalAmt |
| Program Services | $77,310 | ProgramServicesAmt |
| Management And General | $64,184 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $213,993 | $117,833 | $92,948 | $3,212 |
| EMPLOYEE TRAINING | $54,584 | $38,216 | $13,214 | $3,154 |
| RECRUITMENT EXPENSES | $11,750 | $7,515 | $1,651 | $2,584 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,830,029 | TotalAmt |
| Program Services | $27,798,437 | ProgramServicesAmt |
| Management And General | $8,800,665 | ManagementAndGeneralAmt |
| Fundraising | $1,230,927 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,113,560 | BOYAmt |
| EOY | $3,765,151 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,694,751 | BOYAmt |
| EOY | $756,939 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,340 | BOYAmt |
| EOY | $1,531,728 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,235 | BOYAmt |
| EOY | $1,001,618 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,146 | BOYAmt |
| EOY | $1,003,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,067,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,621,168 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,896,970 | BOYAmt |
| EOY | $1,446,606 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,634,556 | BOYAmt |
| EOY | $25,038,704 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,625 | BOYAmt |
| EOY | $130,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,821,183 | BOYAmt |
| EOY | $34,674,275 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,093,699 | BOYAmt |
| EOY | $3,878,825 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,538 | BOYAmt |
| EOY | $1,190,516 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,398 | BOYAmt |
| EOY | $641,385 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,709,635 | BOYAmt |
| EOY | $5,710,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,776,971 | BOYAmt |
| EOY | $26,182,884 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,054 | BOYAmt |
| EOY | $674,694 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,523 | BOYAmt |
| EOY | $2,105,971 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,111,548 | BOYAmt |
| EOY | $28,963,549 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,821,183 | BOYAmt |
| EOY | $34,674,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,653,216 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $153,863 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $44,922 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,290,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,837,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,233,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,049,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,974,383 | CurrentTaxYearAmt |
| Total | $188,384,935 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,290,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,837,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,233,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,049,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,974,383 | CurrentTaxYearAmt |
| Total | $188,384,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $153,115,918 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,269,017 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $488,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $610,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $841,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,268,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,217,689 | CurrentTaxYearAmt |
| Total | $4,426,064 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,819 | CurrentTaxYearAmt |
| Total | $126,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $192,937,206 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,686,791 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.18280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.17130 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE INTERNET SOCIETY IS A NON PROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION FOUNDED IN 1992 TO PROVIDE LEADERSHIP IN INTERNET RELATED STANDARDS, EDUCATION, AND POLICY. INCORPORATED IN WASHINGTON D.C., USA, HEADQUARTERED IN VIRGINIA, USA WITH FIVE REGIONAL OFFICES GLOBALLY, IT IS DEDICATED TO ENSURING THE OPEN DEVELOPMENT, EVOLUTION AND USE OF THE INTERNET FOR THE BENEFIT OF PEOPLE THROUGHOUT THE WORLD.INTERNET SOCIETY QUALIFIES AS PUBLICLY SUPPORTED BECAUSE IT MEETS THE "10% PLUS FACTS AND CIRCUMSTANCES" UNDER THE TREAS. REG 1.170A-9(E)(3) IN THE FOLLOWING RESPECTS: 1. 10% OF SUPPORT LIMITATION. INTERNET SOCIETY'S PUBLIC SUPPORT FRACTION IS 13.90% WELL ABOVE THE 10% THRESHOLD. 2. ATTRACTION OF PUBLIC SUPPORT. INTERNET SOCIETY IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL SUPPORT ON A CONTINUOUS BASIS. ISOC INVOLVES BOTH INDIVIDUAL AND CORPORATE MEMBERS IN ITS ACTIVITIES. THE INTERNET SOCIETY HAS A CORPORATE MEMBERSHIP DUES STRUCTURE, AND IS CONTINUOUSLY SEEKING TO EXPAND ITS BASE OF CORPORATE MEMBERS. THE INTERNET SOCIETY ALSO HAS BOTH INDIVIDUAL AND CORPORATE MEMBERS AROUND THE WORLD. IT DOES NOT CHARGE MEMBERSHIP DUES TO INDIVIDUALS SINCE MANY OF THEM ARE LOCATED IN DEVELOPING COUNTRIES, BUT THE INTERNET SOCIETY DOES SEEK AND RECEIVE CONTRIBUTIONS FROM INDIVIDUALS. THE INTERNET SOCIETY SEEKS AND RECEIVES GRANTS AND CONTRIBUTIONS FOR THE SUPPORT OF SPECIFIC PROGRAMS AND ACTIVITIES, INCLUDING ITS CONFERENCES AND MEETINGS. THE INTERNET SOCIETY ALSO SEEKS GRANTS FROM NONPROFIT AND FOUNDATION GRANT MAKERS TO SEEK A BROADER PUBLIC SUPPORT BASE AND AN EXPANSION OF OUR MISSION AND CORE PROGRAMS.3. SOURCES OF SUPPORT. THE INTERNET SOCIETY AND ITS MEMBERS ARE SUPPORTED BY A DIVERSE AND REPRESENTATIVE GROUP OF MEMBERS AND DONORS, INCLUDING MORE THAN 150 ORGANIZATIONS, INCLUDING NONPROFITS, GOVERNMENTS, ACADEMIC ORGANIZATIONS, AND INDIVIDUAL MEMBERS. ITS PROGRAMS AND ACTIVITIES HAVE BROAD PUBLIC APPEAL TO MEMBERS OF THE PUBLIC, AROUND THE GLOBE, THAT SHARE AN INTEREST IN THE PROMOTION OF AN OPEN, STABLE AND GLOBALLY ACCESSIBLE INTERNET INFRASTRUCTURE WORLDWIDE. 4. REPRESENTATIVE GOVERNING BODY. INTERNET SOCIETY IS GOVERNED BY A THIRTEEN MEMBER BOARD OF TRUSTEES. IN ADDITION TO ITS PRESIDENT, WHO IS AN EX OFFICIO NONVOTING MEMBER, THERE ARE TWELVE TRUSTEES FROM ELEVEN DIFFERENT COUNTRIES INCLUDING UNITED STATES, AUSTRALIA, SERBIA, NEW ZEALAND, BELGIUM, JAPAN, GERMANY, SRI LANKA, KENYA, YEMEN AND SPAIN. THESE INDIVIDUALS ALL HAVE SIGNIFICANT BACKGROUNDS IN ISSUES INVOLVING THE INTERNET COMMUNITY.5. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES. INTERNET SOCIETY CONDUCTS A VARIETY OF PROGRAMS AND ACTIVITIES THAT ARE DESIGNED TO ENSURE AN OPEN AND ACCESSIBLE INTERNET. THESE PROGRAMS ARE WIDELY ACCESSIBLE TO THE INTERESTED SEGMENTS OF THE PUBLIC AND INCLUDE PUBLICLY AVAILABLE BRIEFINGS AND FORUMS IN SUCH AREAS AS INCREASING ACCESS TO THE INTERNET IN DEVELOPING COUNTRIES, MENTORING NEW INTERNET LEADERS WORLDWIDE, PROMOTION OF AN OPEN, SECURE AND STABLE INTERNET INFRASTRUCTURE, REMOVAL OF IMPEDIMENTS TO INTERNET GROWTH, AND END-TO-END ACCESS FOR INTERNET USERS. THE PRODUCTS OF INTERNET SOCIETY'S EFFORTS ARE FREELY MADE AVAILABLE THROUGH CONFERENCES, SEMINARS, PUBLICATIONS AND THROUGH INTERNET SOCIETY'S WEBSITE: WWW.INTERNETSOCIETY.ORG. THE INTERNET SOCIETY ACTS NOT ONLY AS A GLOBAL CLEARINGHOUSE FOR INTERNET INFORMATION AND EDUCATION, BUT ALSO AS A FACILITATOR AND COORDINATOR OF INTERNET - RELATED INITIATIVES AROUND THE WORLD. FOR MORE THAN 20 YEARS, INTERNET SOCIETY HAS RUN INTERNATIONAL NETWORK TRAINING AND DEVELOPMENT PROGRAMS FOR DEVELOPING COUNTRIES AND THESE HAVE PLAYED A VITAL ROLE IN SETTING UP THE INTERNET CONNECTIONS AND NETWORKS IN VIRTUALLY EVERY COUNTRY CONNECTING TO THE INTERNET DURING THIS TIME. THROUGH ITS WORKSHOPS, EVENTS, DEVELOPING-COUNTRY TRAINING WORKSHOPS, TUTORIALS, PUBLIC POLICY BRIEFINGS, AND REGIONAL BUREAUS AND LOCAL CHAPTERS, THE INTERNET SOCIETY SERVES THE EDUCATIONAL AND PUBLIC POLICY NEEDS OF THE GROWING GLOBAL INTERNET COMMUNITY. THE INTERNET SOCIETY'S GOAL IS TO ENHANCE THE AVAILABILITY AND UTILITY OF THE INTERNET ON THE WIDEST POSSIBLE SCALE. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2012 AMOUNT: $ 852. 2013 AMOUNT: $ 29,048. 2014 AMOUNT: $ 40,919. 2015 AMOUNT: $ 35,569. 2016 AMOUNT: $ 19,819. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,523 | BeginningYearBalanceAmt |
| Contributions | $3,009,448 | ContributionsAmt |
| Investment Earnings Or Losses | $35,379 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,141,350 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,223 | BeginningYearBalanceAmt |
| Contributions | $10,300 | ContributionsAmt |
| End Year Balance | $96,523 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,733 | BeginningYearBalanceAmt |
| Contributions | $11,490 | ContributionsAmt |
| End Year Balance | $86,223 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,608 | BeginningYearBalanceAmt |
| Contributions | $49,125 | ContributionsAmt |
| End Year Balance | $74,733 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $25,608 | ContributionsAmt |
| End Year Balance | $25,608 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32180 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.67040 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00780 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,618,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,042,758 | DepreciationAmt |
| Book Value | $576,156 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,455 | DepreciationAmt |
| Book Value | $181,086 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,054,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,364,955 | DepreciationAmt |
| Book Value | $689,364 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,446,606 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $146,464 |
| DEFERRED CONSTRUCTION ALLOWANCE | $490,886 |
| SECURITY DEPOSIT | $4,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $641,385 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $97,857,628 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $153,863 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $869,073 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $57,351,447 | OtherRevenueAmt |
| Revenue Not Reported | $58,374,383 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,483,245 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,483,245 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $92,883,099 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $869,073 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $54,183,997 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,053,070 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,830,029 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,830,029 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CURRENT PERMANENTLY AND QUASI-RESTRICTED NET ASSET BALANCES SUPPORT THE FUTURE OF IETF THROUGH THE OPEN INTERNET ENDOWMENT. |
| PART X, LINE 2: | ISOC AND PIR ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, ISOC AND PIR QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS (UNRELATED BUSINESS INCOME, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. ISOC HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. PIR HAD NET UNREALIZED BUSINESS INCOME IN THE AMOUNT OF $166,942 AND $58,760 ON INTEREST INCOME PAID BY ENSET TO PIR DURING THE YEARS ENDED DECEMBER 31, 2016 AND 2015, RESPECTIVELY. WHILE 501(C)(4)S SUCH AS ENSET ARE ELIGIBLE FOR TAX EXEMPT STATUS, ENSET HAS NOT FILED FOR SUCH STATUS. INTERNET SOCIETY ASIA LIMITED IS SUBJECT TO LOCAL COUNTRY TAXES PER SINGAPORE TAX REGULATIONS. THE SUBSIDIARY HAD NO TAXABLE SURPLUS, AND AS SUCH, HAD NO TAX LIABILITY AT DECEMBER 31, 2016 AND 2015. MANAGEMENT EVALUATED ISOC AND PIR'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, DUE TO THE THREE YEAR STATUTE OF LIMITATIONS, ISOC AND PIR ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE REVENUE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 57,306,525. FOREIGN CURRENCY GAIN 44,922. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE EXPENSES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 54,183,997. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (72 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 1 | PROGRAM | GLOBAL ENGAGEMENT | $299,246 |
| EAST ASIA AND THE PACIFIC | 0 | 3 | PROGRAM | GLOBAL ENGAGEMENT | $981,669 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM | GLOBAL ENGAGEMENT | $432,180 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 6 | PROGRAM | GLOBAL ENGAGEMENT | $1,450,318 |
| NORTH AMERICA | 0 | 1 | PROGRAM | GLOBAL ENGAGEMENT | $111,210 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 3 | PROGRAM | GLOBAL ENGAGEMENT | $389,065 |
| SOUTH AMERICA | 0 | 5 | PROGRAM | GLOBAL ENGAGEMENT | $1,107,618 |
| SUB-SAHARAN AFRICA | 0 | 5 | PROGRAM | GLOBAL ENGAGEMENT | $1,845,921 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM | GLOBAL ENGAGEMENT | $222,123 |
| SOUTH ASIA | 0 | 0 | PROGRAM | STAKEHOLDER RELATIONS | $87,373 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM | STAKEHOLDER RELATIONS | $286,624 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM | STAKEHOLDER RELATIONS | $126,187 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 3 | PROGRAM | STAKEHOLDER RELATIONS | $423,459 |
| NORTH AMERICA | 0 | 0 | PROGRAM | STAKEHOLDER RELATIONS | $32,471 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM | STAKEHOLDER RELATIONS | $113,598 |
| SOUTH AMERICA | 0 | 0 | PROGRAM | STAKEHOLDER RELATIONS | $323,399 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM | STAKEHOLDER RELATIONS | $538,966 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM | STAKEHOLDER RELATIONS | $64,855 |
| SOUTH ASIA | 0 | 0 | PROGRAM | STRATEGIC COMMUNICATIONS | $133,216 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM | STRATEGIC COMMUNICATIONS | $437,010 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM | STRATEGIC COMMUNICATIONS | $192,394 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 5 | PROGRAM | STRATEGIC COMMUNICATIONS | $645,639 |
| NORTH AMERICA | 0 | 1 | PROGRAM | STRATEGIC COMMUNICATIONS | $49,508 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM | STRATEGIC COMMUNICATIONS | $173,200 |
| SOUTH AMERICA | 0 | 0 | PROGRAM | STRATEGIC COMMUNICATIONS | $493,079 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM | STRATEGIC COMMUNICATIONS | $821,750 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM | STRATEGIC COMMUNICATIONS | $98,883 |
| SOUTH ASIA | 0 | 0 | PROGRAM | GLOBAL POLICY | $136,636 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM | GLOBAL POLICY | $448,231 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM | GLOBAL POLICY | $197,334 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 6 | PROGRAM | GLOBAL POLICY | $662,217 |
| NORTH AMERICA | 0 | 0 | PROGRAM | GLOBAL POLICY | $50,779 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM | GLOBAL POLICY | $177,647 |
| SOUTH AMERICA | 0 | 0 | PROGRAM | GLOBAL POLICY | $505,740 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM | GLOBAL POLICY | $842,850 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM | GLOBAL POLICY | $101,421 |
| SOUTH ASIA | 0 | 0 | PROGRAM | IETF | $450,001 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM | IETF | $1,117,480 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM | IETF | $58,815 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM | IETF | $1,638,605 |
| NORTH AMERICA | 0 | 0 | PROGRAM | IETF | $172,341 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM | IETF | $23,252 |
| SOUTH AMERICA | 0 | 0 | PROGRAM | IETF | $506,080 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM | IETF | $53,344 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM | IETF | $54,711 |
| SOUTH ASIA | 0 | 0 | PROGRAM | INTERNET TECHNOLOGY | $214,305 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM | INTERNET TECHNOLOGY | $532,180 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM | INTERNET TECHNOLOGY | $28,009 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 7 | PROGRAM | INTERNET TECHNOLOGY | $780,357 |
| NORTH AMERICA | 0 | 0 | PROGRAM | INTERNET TECHNOLOGY | $82,074 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM | INTERNET TECHNOLOGY | $11,074 |
| SOUTH AMERICA | 0 | 0 | PROGRAM | INTERNET TECHNOLOGY | $241,012 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM | INTERNET TECHNOLOGY | $25,404 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM | INTERNET TECHNOLOGY | $26,055 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $75,190 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $75,000 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $3,000 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $5,000 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $73,545 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $134,702 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $194,999 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $382,896 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $48,846 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $224,406 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $61,948 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $381,750 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $381,618 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $20,000 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $54,861 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $21,000 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $256,598 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 25 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 23 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Subtotal Spent | $6,617,227 | SubtotalSpentAmt |
| Continuation Spent | $16,802,047 | ContinuationSpentAmt |
| Total Spent | $23,419,274 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (61 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | SPONSORSHIP | $5,582 | EFT OR WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SPONSORSHIP | $6,000 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | SPONSORSHIP | $5,140 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | SPONSORSHIP | $11,000 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | SPONSORSHIP | $7,000 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | SPONSORSHIP | $38,000 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | SPONSORSHIP | $18,000 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | SPONSORSHIP | $9,000 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $5,424 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $22,642 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $22,298 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $8,000 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $12,861 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP, BEYOND THE NET | $17,000 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP, BEYOND THE NET | $16,838 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $50,000 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $45,320 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP, BEYOND THE NET | $5,900 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $10,000 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $225,800 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $10,248 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $44,685 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $65,000 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $73,190 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $5,695 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP | $5,504 | EFT OR WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | BEYOND THE NET | $10,000 | EFT OR WIRE |
| MIDDLE EAST AND NORTH AFRICA | SPONSORSHIP | $75,000 | EFT OR WIRE |
| MIDDLE EAST AND NORTH AFRICA | SPONSORSHIP, BEYOND THE NET | $9,000 | EFT OR WIRE |
| MIDDLE EAST AND NORTH AFRICA | BEYOND THE NET | $23,330 | EFT OR WIRE |
| MIDDLE EAST AND NORTH AFRICA | BEYOND THE NET | $15,500 | EFT OR WIRE |
| NORTH AMERICA | SPONSORSHIP | $10,000 | EFT OR WIRE |
| RUSSIA AND NEIGHBORING STATES | SPONSORSHIP, BEYOND THE NET | $16,500 | EFT OR WIRE |
| RUSSIA AND NEIGHBORING STATES | SPONSORSHIP, BEYOND THE NET | $15,000 | EFT OR WIRE |
| RUSSIA AND NEIGHBORING STATES | SPONSORSHIP | $19,992 | EFT OR WIRE |
| SOUTH AMERICA | SPONSORSHIP | $17,102 | EFT OR WIRE |
| SOUTH AMERICA | SPONSORSHIP | $49,500 | EFT OR WIRE |
| SOUTH AMERICA | SPONSORSHIP | $17,000 | EFT OR WIRE |
| SOUTH AMERICA | SPONSORSHIP | $39,600 | EFT OR WIRE |
| SOUTH AMERICA | SPONSORSHIP | $10,000 | EFT OR WIRE |
| SOUTH AMERICA | SPONSORSHIP | $30,000 | EFT OR WIRE |
| SOUTH AMERICA | SPONSORSHIP | $18,000 | EFT OR WIRE |
| SOUTH ASIA | BEYOND THE NET | $8,730 | EFT OR WIRE |
| SOUTH ASIA | SPONSORSHIP, BEYOND THE NET | $18,500 | EFT OR WIRE |
| SOUTH ASIA | SPONSORSHIP, BEYOND THE NET | $19,115 | EFT OR WIRE |
| SOUTH ASIA | SPONSORSHIP | $40,000 | EFT OR WIRE |
| SOUTH ASIA | SPONSORSHIP | $9,537 | EFT OR WIRE |
| SOUTH ASIA | SPONSORSHIP | $6,250 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | SPONSORSHIP | $26,000 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | SPONSORSHIP | $23,150 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | SPONSORSHIP, BEYOND THE NET | $9,500 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | BEYOND THE NET | $10,500 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | SPONSORSHIP, BEYOND THE NET | $6,337 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | BEYOND THE NET | $20,500 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | BEYOND THE NET | $6,500 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | BEYOND THE NET | $12,000 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | BEYOND THE NET | $9,500 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | SPONSORSHIP, BEYOND THE NET | $6,500 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | SPONSORSHIP | $6,340 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | SPONSORSHIP | $6,500 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | SPONSORSHIP | $6,500 | EFT OR WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 61 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| POSTEL | EAST ASIA AND THE PACIFIC | 1 | $20,000 | EFT OR WIRE |
| BEYOND THE NET | CENTRAL AMERICA AND THE CARIBBEAN | 2 | $25,000 | EFT OR WIRE |
| BEYOND THE NET | EAST ASIA AND THE PACIFIC | 1 | $12,500 | EFT OR WIRE |
| BEYOND THE NET | SOUTH ASIA | 1 | $5,500 | EFT OR WIRE |
| BEYOND THE NET | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $15,000 | EFT OR WIRE |
| BEYOND THE NET | SOUTH AMERICA | 1 | $18,500 | EFT OR WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT PROPOSALS ARE REVIEWED AND APPROVED IN COMPLIANCE WITH ISOC DELEGATION POLICY AND BOARD APPROVED BUDGET. ONCE APPROVED, AN AGREEMENT IS ESTABLISHED WITH A CLEAR UNDERSTANDING OF THE GRANTEE'S REQUIREMENTS. THE AGREEMENT IS SIGNED BY THE APPROPRIATE PARTIES AND THE AGREED UPON INITIAL AMOUNT IS FUNDED. THE GRANT IS CONSIDERED COMPLETE WHEN GRANTEE FULFILLS THE ESTABLISHED REQUIREMENTS AND SUBMITS A REPORT. PAYMENT MADE ACCORDING TO THE CONTRACT TERMS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACCESS NOW | ||||||||
| PO BOX 115 NEW YORK NY 10113 | NEW YORK | NY | 10113 | 270597430 | 501(C)(3) | $15,000 | SPONSORSHIP | |
| ANITA BROG INSTITUTE | ||||||||
| 1501 PAGE MILL ROAD MAILSTOP 1105 | PALO ALTO | CA | 94304 | 770480427 | 501(C)(3) | $12,000 | SPONSORSHIP | |
| ASSOCIATION FOR COMPUTING MACHINERY | ||||||||
| 2 PENN PLAZA SUITE 701 | NEW YORK | NY | 100870777 | 131921358 | 501(C)(3) | $5,619 | SPONSORSHIP | |
| FREEDOM HOUSE INC | ||||||||
| 1850 M ST NW 11TH FL | WASHINGTON | DC | 20036 | 131656647 | 501(C)(3) | $25,000 | SPONSORSHIP | |
| ICANN | ||||||||
| 12025 WATERFRONT DRIVE SUITE 300 | LOS ANGELES | CA | 900942536 | 954712218 | 501(C)(3) | $15,500 | SPONSORSHIP | |
| IETF TRUST | ||||||||
| 1775 WIEHLE AVENUE SUITE 201 | RESTON | VA | 20190 | 266028540 | 501(C)(3) | $25,000 | FUNDING | |
| INTERNET EDUCATION FOUNDATION | ||||||||
| 1401 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | 311577362 | 501(C)(3) | $15,000 | SPONSORSHIP | |
| INTERNET SOCIETY CHAPTER OF GREATER NYC | ||||||||
| PO BOX 1599 MADISON SQ STATION | NEW YORK | NY | 101591599 | 113461318 | 501(C)(3) | $16,500 | BEYOND THE NET & SPONSORSHIP | |
| SFBAYISOC | ||||||||
| PO BOX 50741 | PALO ALTO | CA | 94303 | 900860941 | 501(C)(3) | $30,000 | BEYOND THE NET & SPONSORSHIP | |
| THE GREATER WASHINGTON DC CHAPTER OF THE INTERNET SOCIETY | ||||||||
| 1840 PLYMOUTH STREET NW WASHINGTON | WASHINGTON | DC | 20012 | 501(C)(3) | $16,500 | BEYOND THE NET & SPONSORSHIP | DC 20012 | |
| UN TECHNICAL COOPERATION ACTIVITIES | ||||||||
| TWO UNITED NATIONS PLAZA ROOM 1714 | NEW YORK | NY | 10017 | 132924889 | 501(C)(3) | $100,000 | SPONSORSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT PROPOSALS ARE REVIEWED AND APPROVED IN COMPLIANCE WITH ISOC DELEGATION POLICY AND BOARD APPROVED BUDGET. ONCE APPROVED, AN AGREEMENT IS ESTABLISHED WITH A CLEAR UNDERSTANDING OF THE GRANTEE'S REQUIREMENTS. THE AGREEMENT IS SIGNED BY THE APPROPRIATE PARTIES AND THE AGREED UPON INITIAL AMOUNT IS FUNDED. THE GRANT IS CONSIDERED COMPLETE WHEN GRANTEE FULFILLS THE ESTABLISHED REQUIREMENTS AND SUBMITS A REPORT. PAYMENT MADE ACCORDING TO THE CONTRACT TERMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHRYN BROWN | ||||||||||||||
| TRUSTEE/CEO | $444,465 | $0 | $151,200 | $0 | $1,985 | $0 | $39,750 | $0 | $24,048 | $0 | $661,448 | $0 | $151,200 | $0 |
| SANDRA SPECTOR | ||||||||||||||
| CHIEF FINANCIAL OFFICER FROM 09/2016 | $154,839 | $0 | $4,056 | $0 | $692 | $0 | $26,268 | $0 | $27,037 | $0 | $212,892 | $0 | $0 | $0 |
| GREGORY KAPFER | ||||||||||||||
| CHIEF FINANCIAL OFFICER THRU 09/2016 | $247,560 | $0 | $23,644 | $0 | $28,133 | $0 | $39,750 | $0 | $26,865 | $0 | $365,952 | $0 | $0 | $0 |
| RAUL ECHEBERRIA | ||||||||||||||
| VP, GLOBAL ENGAGEMENT | $386,023 | $0 | $46,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $432,023 | $0 | $0 | $0 |
| C LYNN MCNAIR | ||||||||||||||
| SR. DIR, PARTNERSHIP DEVELOPMENT | $147,915 | $0 | $17,562 | $0 | $73,800 | $0 | $36,617 | $0 | $20,334 | $0 | $296,228 | $0 | $0 | $0 |
| TORAL COWIESON | ||||||||||||||
| SR. DIR, INTERNET LEADERSHIP | $203,073 | $0 | $17,727 | $0 | $451 | $0 | $35,148 | $0 | $36,317 | $0 | $292,716 | $0 | $0 | $0 |
| JOHN EDWARD MOONEY | ||||||||||||||
| SR. DIR, COMMUNITY SERVICES | $197,605 | $0 | $16,651 | $0 | $3,820 | $0 | $32,969 | $0 | $22,801 | $0 | $273,846 | $0 | $0 | $0 |
| AYESHA HASSAN | ||||||||||||||
| VP, STAKEHOLDER RELATIONS AND PARTNE | $211,777 | $0 | $19,322 | $0 | $4,120 | $0 | $32,385 | $0 | $8,972 | $0 | $276,576 | $0 | $0 | $0 |
| CONSTANCE BOMMALAER | ||||||||||||||
| SR. DIR., GLOBAL INTERNET POLICY | $210,805 | $0 | $14,471 | $0 | $4,120 | $0 | $32,239 | $0 | $8,787 | $0 | $270,422 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | C. LYNN MCNAIR RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $51,000 INCLUDED IN PART II, COULUM B (III). |
| PART I, LINE 7 | 2016 VARIABLE COMPENSATION AWARDS WERE DETERMINED BY THE CEO AND CFO, WITH IMPUT FROM MANAGEMENT UNDER THE VARIABLE COMPENSATION PROGRAM. AT THE BEGINNING OF THE YEAR, THE CEO DETERMINES TARGET AWARDS (ALL TARGETS AND AWARDS ARE BASED ON A PERCENTAGE OF YEAR-END BASE COMPENSATION) FOR POSITIONS WITHIN THE ORGANIZATION. ALL FULL-TIME STAFF RECEIVED VARIABLE COMPENSATION TARGETS BETEWEEN 4% AND 12% (THE CEO'S TARGET IS ESTABLISHED IN HER EMPLOYMENT AGREEMENT). AT THE END OF THE YEAR, THE CEO, WITH INPUT FROM MANAGERS DETERMINES THE FINAL AWARDS. PERFORMANCE OF THE INTERNET SOCIETY AS A WHOLE AND OF THE INDIVIDUAL ARE THE BASIS FOR THESE AWARDS. THE CEO'S PERFORMANCE AND AWARD ARE DETERMINED BY THE BOARD OF TRUSTEES ACCORDING TO GOALS ESTABLISHED BY THE BOARD. |
| SCHEDULE J, PART II, COMPENSATION AND BENEFITS : | PART II, COMPENSATION AND BENEFITS COLUMN B (II) REPRESENTS THE AMOUNT OF ISOC'S VARIABLE COMPENSATION PLAN EARNED IN 2015 (THE PRIOR CALENDAR YEAR), BUT PAID IN 2016. COLUMN B (III) REPRESENTS THE AMOUNT OF EMPLOYEES' TAXABLE COST OF LIFE INSURANCE, COULMN C INCLUDES INTERNET SOCIETY'S CONTRIBUTION TO EMPLOYEES' RETIREMENT PLANS, PLUS ANY VARIABLE COMPENSATION EARNED IN 2016 (CURRENT TAX YEAR) BUT PAID AFTER FEBURARY 15,2017. COLUMN D INCLUDES EMPLOYEES' NON-TAXABLE MEDICAL AND OTHER NON-TAXED BENEFITS. COULUMN F IS INFORMATIVE ONLY AND SHOWS VARIABLE COMPENSATION EARNED IN 2015 AND PAID IN 2016 WHICH WAS REPORTED IN COLUMN C IN 2015 990 FILING. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE INTERNET SOCIETY BY-LAWS PROVIDE FOR THE RECOGNITION OF ORGANIZATIONAL MEMBERS, INDIVIDUAL MEMBERS AND CHAPTERS. ORGANIZATIONAL MEMBERS ARE CORPORATE, NON-PROFIT, GOVERNMENT, OR ACADEMIC CONTRIBUTORS TO ISOC'S OVERALL CHARITABLE MISSION. INDIVIDUAL MEMBERS HAVE OPPORTUNITIES TO PARTICIPATE IN INTERNET SOCIETY'S ACTIVITIES. INDIVIDUAL MEMBERSHIP IS FREE. INDIVIDUAL MEMBERS MAY ALSO BELONG TO ONE OF ISOC'S CHAPTERS, BUT ARE NOT REQUIRED TO DO SO. CHAPTERS ARE GROUPS OF INDIVIDUAL MEMBERS WHO ARE COMMITTED TO FURTHERING INTERNET SOCIETY'S MISSION WITHIN THEIR GEOGRAPHIC OR SPECIAL INTEREST AREA. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE INTERNET SOCIETY BY-LAWS CALL FOR THE ELECTION OR APPOINTMENT OF MEMBERS OF ITS BOARD OF TRUSTEES. ACCORDING TO THE BY-LAWS, THE BOARD DEFINES THE PROCESS FOR ELECTION OF TRUSTEES BY ORGANIZATIONAL MEMBERS AND CHAPTERS. A POTENTIAL NOMINEE MUST BE A MEMBER IN GOOD STANDING AS OF DECEMBER 31ST OF THE PREVIOUS YEAR. FOR AN ORGANIZATIONAL MEMBER, DUES MUST BE PAID IN FULL. FOR A CHAPTER, THE CHAPTER MUST BE IN GOOD STANDING AS DEFINED IN ISOC PROCEDURES. THE INTERNET ARCHITECTURE BOARD (IAB) APPOINTS TRUSTEES ACCORDING TO AN INTERNAL PROCESS . THE IAB RECOMMENDATION MUST BE APPROVED BY THE IESG, WHICH IS THE STEERING COMMITTEE OF THE IETF. A PERSON MAY BE A CANDIDATE IN ONLY ONE CONSTITUENCY (ORGANIZATIONAL MEMBER, CHAPTER, IAB) IN ONE ELECTION YEAR. TRUSTEE TERMS ARE 3 YEARS AND LIMITED TO NO MORE THAN TWO CONSECUTIVE TERMS. THE TWO IMPORTANT COMMITTEES INVOLVED IN THE PROCESS ARE THE ELECTIONS AND THE NOMINATIONS COMMITTEES. THE NOMINATIONS COMMITTEE ESTABLISHES SELECTION CRITERIA FOR PROSPECTIVE TRUSTEES, ADVERTISES THE NOMINATION PROCESS, SOLICITS CANDIDATES FOR THE PROCESS, NAMES A SLATE OF CANDIDATES, OVERSEES A PETITION PROCESS AND MONITORS THE PROCESS TO ENSURE THAT AN INDIVIDUAL IS NOT A CANDIDATE IN MORE THAN ONE CONSTITUENCY AT THE SAME TIME. ONCE CANDIDATES ARE NOMINATED, PETITIONS FOR ADDITIONAL NOMINEES ARE ACCEPTED. CANDIDATES ARE ALLOWED TO SUBMIT BIOGRAPHICAL INFORMATION AND AN ELECTION STATEMENT. AFTER, THE PETITION PERIOD CLOSES AND A FINAL SLATE IS ANNOUNCED. BALLOTS ARE COUNTED BY AT LEAST TWO MEMBERS OF THE ELECTIONS COMMITTEE AT A TIME AND PLACE OF THEIR CHOOSING. THE ELECTIONS COMMITTEE CERTIFIES THE RESULTS TO THE BOARD OF TRUSTEES AND PUBLISHES THE RESULTS. A CHALLENGE PERIOD IS PROVIDED FOR. IN THE CASES OF A CHALLENGE, THE CEO, AFTER CONSULTATION WITH THE CHAIRS OF THE NOMINATIONS COMMITTEE, ELECTIONS COMMITTEE AND MEMBERS OF THE BOARD OF TRUSTEES, ADVISES THE AUTHOR OF A CHALLENGE ABOUT THE BOARD'S DECISION AND THE CHALLENGE PERIOD CLOSES. THE NEW TRUSTEES ARE SEATED AT THE FOLLOWING ANNUAL GENERAL MEETING (AGM). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE INTERNET SOCIETY'S ACCOUNTING FIRM PREPARES AND SIGNS THE RETURN AS PAID PREPARER AND DELIVERS THE RETURN TO THE INTERNET SOCIETY. PRIOR TO FILING, THE CFO AND THE CEO OF THE INTERNET SOCIETY REVIEW THE RETURN WITH THE AUDIT COMMITTEE. A REPRESENTATIVE OF THE INDEPENDENT ACCOUNTING FIRM'S TAX TEAM IS PRESENT TO ADDRESS ANY QUESTIONS FROM THE AUDIT COMMITTEE MEMBERS. AFTER REVIEW, A COPY OF THE RETURN IN ITS FINAL FORM IS SENT TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. THE CEO OR THE CFO SIGNS FORM 8879-EO, THE IRS E-FILE SIGNATURE AUTHORIZATION FORM, AND RETURNS THIS FORM TO THE INTERNET SOCIETY'S ACCOUNTING FIRM THE ACCOUNTING FIRM THEN ELECTRONICALLY FILES THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, TRUSTEES AND OFFICERS OF INTERNET SOCIETY FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE, THESE COMPLETED QUESTIONNAIRES ARE REVIEWED AND MONITORED BY THE CHAIR OF THE AUDIT COMMITTEE, AND THE RESULTS ARE REPORTED TO THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE AND THE CHAIR OF ISOC'S BOARD OF TRUSTEES RELY ON THE TRUSTEES AND OFFICERS TO INFORM THEM OF ISSUES THAT MIGHT ARISE IN THE INTERIM PERIOD BETWEEN QUESTIONNAIRE SUBMISSIONS. THE CHAIR SOLICITS ALL TRUSTEES TO DISCLOSE ANY CONFLICTS WITH THE AGENDA ITEMS FOR THAT BOARD MEETING. TRUSTEES WHO REPORT POTENTIAL CONFLICTS MAY BE REQUIRED TO ABSTAIN FROM ANY FORMAL DECISION BY THE BOARD OF TRUSTEES, AND MAY BE REQUIRED TO RETIRE FROM ANY DISCUSSION OR DELIBERATION. THE BOARD OF TRUSTEES, ACTING AS A BODY LED BY THE CHAIR, MAKES THE DETERMINATION OF WHETHER A CONFLICT EXISTS AND THE PARTICIPATION RESTRICTIONS TO BE IMPOSED. SHOULD THE CHAIR BE DETERMINED TO HAVE A CONFLICT, AN ACTING CHAIR OR THE CEO IS APPOINTED FOR THE AFFECTED DELIBERATION BEFORE THE BOARD OF TRUSTEES. KEY EMPLOYEES ALSO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES, WHICH ARE REVIEWED BY THE CEO EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INTERNET SOCIETY ENGAGED A COMPENSATION SPECIALIST TO ESTABLISH A COMPREHENSIVE COMPENSATION PROGRAM OF THE COMPANY. THE GOALS WERE TO ESTABLISH INTERNAL COMPENSATION EQUITY, ACHIEVE EXTERNAL EQUITY TO ENSURE FAIR AND COMPETITIVE PAY, TO DEVELOP AN OBJECTIVE MERIT REVIEW PROCESS, AND DEVELOP TOOLS TO MAINTAIN THE COMPENSATION PROGRAM. THE INTERNET SOCIETY DEVELOPED COMPENSATION BENCHMARKS FOR EACH POSITION WITHIN THE ORGANIZATION, USING SEVERAL COMPENSATION STUDIES FOR US BASED EMPLOYEES AND BENCHMARKS FROM MERCER TOWERS WATSON AND BIRCHES GROUP FOR WORLDWIDE EMPLOYEES. THESE BENCHMARKS ARE UPDATED ANNUALLY. THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER WAS ESTABLISHED IN A CONTRACT JANUARY 1, 2014. AS PART OF THE CONTRACT PROCESS, AN INDEPENDENT COMPENSATION CONSULTANT WAS ENGAGED BY THE INTERNET SOCIETY BOARD OF TRUSTEES TO PROVIDE AN OPINION ON REASONABLENESS OF AND SUPPORTING COMPARABILITY DATA WITH RESPECT TO TOTAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE CEO RECEIVES THE BENEFITS AVAILABLE TO OTHER INTERNET SOCIETY EMPLOYEES, INCLUDING A COMPANY CONTRIBUTION TOWARDS A RETIREMENT PLAN. ANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DRAWS UP ACHIEVEMENT TARGETS FOR THE CEO. THE CEO SUBMITS A SELF-EVALUATION AT YEAREND TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND MAKES A DETERMINATION AS TO THE AMOUNT OF VARIABLE COMPENSATION EARNED. THE COMPENSATION COMMITTEE THEN INSTRUCTS THE INTERNET SOCIETY'S CFO TO PAY THE VARIABLE AWARD BASED ON THE COMMITTEE'S PERFORMANCE ASSESSMENT, LESS APPLICABLE STATUTORY WITHHOLDINGS. THE INTERNET SOCIETY EMPLOYS A GOAL MANAGEMEN PROCESS TO ESTABLISH AND TRACK GOALS FOR ALL MEMBERS OF ITS STAFF. THE INTERNET SOCIETY REVIEWS PERFORMANCE OF ALL EMPLOYEES ON DECEMBER 31. ANNUAL SALARY REVIEWS ARE BASED ON PERFORMANCE EVALUATIONS, COMPENSATION SURVEYS, AND STANDARDS FOR THE INDIVIDUAL COUNTRY OF EMPLOYMENT. THE INTERNET SOCIETY ALSO AWARDS VARIABLE COMPENSATION TO STAFF BASED ON INDIVIDUAL AND CORPORATE PERFORMANCE DURING THE YEAR. THESE AWARDS WERE DETERMINED IN CONSULTATION WITH THE COMPENSATION CONSULTANT, BASED ON RECOMMENDATIONS BY THE CEO, CFO, AND AWARDEES' DIRECT SUPERVISOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VII, COLUMN A, NUMBER OF BOARD MEMBERS: | THERE WERE FIFTEEN BOARD MEMBERS WHO SERVED AT ANY TIME DURING THE CALENDAR YEAR. ALL BOARD MEMBERS WHO SERVED DURING THE CALENDAR YEAR ARE SHOWN IN PART VII, COLUMN A. THE TERMS OF THE BOARD MEMBERS RUN FROM THE BEGINNING OF THE ANNUAL GENERAL MEETING (AGM) TO THE BEGINNING OF THE NEXT AGM. |
| FORM 990, PART IX, LINE 11G | CONNECTIVITY SERVICES: PROGRAM SERVICE EXPENSES 267,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,412. DESIGN WORK CONSULTING: PROGRAM SERVICE EXPENSES 3,046. MANAGEMENT AND GENERAL EXPENSES 18,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,946. ELEARNING CONSULTING: PROGRAM SERVICE EXPENSES 67,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,816. EVENT CONSULTING: PROGRAM SERVICE EXPENSES 2,082,074. MANAGEMENT AND GENERAL EXPENSES 54,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,136,726. GRANT/ENDOWMENT CONSULTING: PROGRAM SERVICE EXPENSES 38,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 99,705. TOTAL EXPENSES 137,794. H/R CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 78,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,955. LEADERSHIP CONSULTING: PROGRAM SERVICE EXPENSES 188,500. MANAGEMENT AND GENERAL EXPENSES 252,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441,005. PHOTOGRAPHY SERVICE: PROGRAM SERVICE EXPENSES 51,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,530. PROJECT CONSULTING: PROGRAM SERVICE EXPENSES 1,473,597. MANAGEMENT AND GENERAL EXPENSES 230,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,703,662. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 316,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,594. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 149,922. MANAGEMENT AND GENERAL EXPENSES 2,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,262. WRITING SERVICES: PROGRAM SERVICE EXPENSES 1,444,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,444,241. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,277. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY GAIN 44,922. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUBLIC INTEREST REGISTRY | ||||||||||||||
| 1775 W1EHLE AVE 100 | RESTON | VA | 20190 | 331025119 | OPERATOR OF DOMAIN NAMES | PA | 501(C)(3) | LINE 12A, I | INTERNET SOCIETY | Yes (1) | ||||
| INTERNET SOCIETY ASIA LIMITED | ||||||||||||||
| PROVIDES SUPPORT & VISIBILITY IN THE ASIA-PACIFIC REGION | INTERNET SOCIETY | Yes (1) | 9 TEMASEK BLVD SUNTEC TOWER TWO 0 | SINGAPORE | SN | SN | ||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENSET | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 WIEHLE AVE SUITE 225 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472514918 | EIN |
| Primary Activities | NON-PROFIT SOCIAL WELFARE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC INTEREST REGISTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PUBLIC INTEREST REGISTRY | ||
| C | $29,729,325 | FMV |
| PUBLIC INTEREST REGISTRY | ||
| J | $423,918 | FMV |
| ENSET | ||
| A | $49,683 | CASH VAULE |